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An illustrative guide to using the FSM module
The faecal sludge management system is designed to improve citizen services, ensure the waste is disposed of at the locations designated by the state and assist the ULB in managing the desludging operations.
Apply for desludging services
Make payment for services
Register desludging operators
Update vehicle logs
Refer to the table below to understand the different user roles and the scope of action linked to each role. The manual provides a detailed description of how to use the system for each role.
User Role
Scope of Action
Role Description
Citizens
Apply for desludging services
Make payment for services
Individuals and society groups/communities
Desludging Operators (DSO)
Register operators
Private or government entities
Septage Treatment Plant Operator (SeTPO)
Update vehicle log
Private or government entities
Employees
Apply for desludging services on behalf of citizen
Assign DSOs & Update Status
ULB employees
This section guides you through the details of using the FSM module for each role. Click on the relevant role below to learn more about how to use the FSM system.
Citizens
Employees
DSO
SeTPO
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Details for setting up FSM calculator service
FSM Calculator is a system that enables FSM Admin to create billing slab for the FSM application(s) with different combination of propertyType , slum , tank capacity and etc..
Generates the Demand after calculating the charges for the given application using the billing slab already configured. This document contains the details about how to setup the fsm-calculator service and description the functionalities it provides.
Before you proceed with the configuration, make sure the following pre-requisites are met -
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-calculator-persister config path added in it
PSQL server is running and database is created to store FSM Application data
Following services should be up and running:
egov-perister
egov-mdms
fsm
billing-service
FSM Admin an Employee of ULB with FSM Admin role can create, update billing slab(s)
ULB Employee with FSM_CREATOR and FSM_EDITOR can search billing slab(s)
ULB Employee Citizen can file, track and rate the application for cleaning septic tank
ULB Employee can get the estimate for FSM Application
FSM service internally call fsm-calculator to generate a demand
Deploy the latest version of fsm
Add fsm-calculator-persister.yml file in config folder in git and add that path in persister . (The file path is to be added in environment yaml file in param called persist-yml-path )
FSM MDMS Configuration is sufficient
NA
Actions
Role Action Mapping
Infra Ops Configuration
Configurations that we can manage through values.yml fsm-calculator in infraops repo as follows values.yml for fms-calculator can be found here
Description
name in values.yml
Current Value
contextPath of the api’s
SERVER_CONTEXTPATH
/fsm-calculator
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
fsm-calculator
kafka topic to which service push data to save new billing slab
PERSISTER_SAVE_BILLING_SLAB_TOPIC
save-fsm-billing-slab
kafka topic to which service push data to update the existing billing slab
PERSISTER_UPDATE_BILLING_SLAB_TOPIC
update-fsm-billing-slab
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
billing-service host
EGOV_BILLINGSERVICE_HOST
billing-service from egov-service-host
fsm service host
EGOV_FSM_HOST
fsm from egov-service-host
Configurations sample in Values.yml
Create Billing Slab with **a combination of PropertyType refer values form PropertyType Mdms, Slum ( YES/NO), capacityFrom and capacityTo refers to Vehicle Tank Capacity.
Sample Curl
FSM-calculator will be integrated with FSM Application. FSM Application internally invokes the fsm-calculator service to calculate and generate demand for the charges.
Calculation and demand generation logic will be separated from the FSM service. For each implementation, calculation implementation can be changed if required without modifying the fsm service.
FSM application to call fsm-calulator/v1/_calculate to calculate and generate the demand for the fsm application
ULB Employee can call fsm-calculator/v1/_estimate to get the estimates for the fsm application
ULB Employee can create billing slab calling fsm-calculator/v1/billingSlab/_create
ULB Employee can update billing slab calling fsm-calculator/v1/billingSlab/_update
ULB Employee can search billing slab calling fsm-calculator/v1/billingSlab/_search
TBD
Title
Link
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localization Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Scripts
Title
Link
fsm-calulator/v1/_calculate
fsm-calculator/v1/_estimate
fsm-calculator/v1/billingSlab/_create
fsm-calculator/v1/billingSlab/_update
fsm-calculator/v1/billingSlab/_search
Learn how to setup and configure FSM service
Faecal Sludge Management (FSM) is a system that enables a citizen to raise a request for septic tank cleaning with there ULB’s directly or by reaching out to the ULB counter. The Citizen can track the application, make a payment for the charges and rate the service. This document contains the details about how to set up the FSM services and describes the functionalities it provides.
Before you proceed with the configuration, make sure the following pre-requisites are met -
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-persister config path added in it
PSQL server is running and a database is created to store FSM Application data
(Optional) Indexer config for FSM is added in egov-indexer yaml paths to index the generated data. An index is required for data visualisation in kibana or in DSS.
Following services should be up and running:
egov-user
egov-workflow-v2
egov-perister
egov-localization
egov-notification-sms
egov-mdms
egov-idgen
egov-url-shortening
vehicle
vendor
fsm-calculator
billing-service
collection-services
A Citizen can file, track and rate the application for cleaning septic tank
ULB Employee can file an application for cleaning septic tank on behalf of Citizen
ULB Employee can assign DSO to the given application with a possible service date
DSO can accept or reject the application
DSO or ULB Employee can Complete the FSM Application after cleaning the septic tank
FSM Admin in ULB can cancel the application at any stage before completing the application
ULB Employee or Admin can view the audit log of the given application
Deploy the latest version of FSM
Add fsm-persister.yml file in config folder in git and add that path in persister . (The file path is to be added in environment yaml file in param called persist-yml-path )
If an index is to be created add the indexer config path in indexer service. (The file path is to be added in environment yaml file in param called egov-indexer-yaml-repo-path)
Add master data in MDMS service with the module name as FSM. Following is some sample master data for Application Channel (Source).
Checklist (Checklist to be answered by a citizen while rating)
Config (Configuration at the application level)
FSTP Plant Info (FSTP information for each city)
Pit Type (Type of pit)
Property Type
Slum (Slums mapped to the locality of the city)
Create businessService (workflow configuration) using the __/businessservice/_create.
Following is the product configuration for FSM:
Using /localization/messages/v1/_upsert , add localisation (templates) for notification messages to be sent.
Following are the product notification templates
Add Role-Action mapping for the APIs in MDMS. Following are the required entries. They should be mapped to both CITIZEN and appropriate employee roles.
Action Configuration
Role Action Mapping
Infra Ops Configuration
Sample values.yml
Users
User with userType employee and role FSM_CREATOR_EMP role,
FSM can be integrated with any ULB or system which wants to track FSM application. The organisations can customise the workflow depending on there product requirements
Easy tracking and resolution FSM Application
Configurable workflow according to client requirement
Citizen/ULB Employee can file Application request using the /fsm/v1/_create
Organisation or System can search the FSM Applications using /fsm/v1/_searchendpoint
Once the application is filed the organisation or system can call /fsm/v1/_update endpoint to move the application further in workflow until it gets resolved
TBD
Online solution to desludging operations management
The FSM module is a web-based system with application processing, user registrations, seamless workflows, Management Information System and Decision Support System capabilities. Business Intelligence, Document Management Systems and Handheld Devices are some of the trending technologies that are envisioned in the implementation of DIGIT-FSM to make a marked difference in the functioning of ULB towards sanitation services.
Role-based configurable workflows for approval and rejection process.
Masters configurations for the employees, desludging operators, city boundary details, users, user role, department designations and city details.
Notification component
Online application submission by Citizen, ULB Official
Payment of fee
Schedule the desludging operation
Updating the vehicle entry in the FSTP/STP plant
Reporting and Dashboards
This section contains all docs and information required to understand the FSM module, its key features, functional scope, and configuration details. Click on the links below to learn more about deploying, configuring, customizing, and using the FSM module.
Functional Specifications
FSM Roadmap
FSM User Manual
Product Brochure
FSM Workflows
Master Data Configuration Template
FSM Service Configuration
Implementation Handbook
Demo Script
Navigation Tips
Click on the embedded links within the content to browse topic details
Use the Contents links available on the right side of the screen to move to a specific heading
Find the list of Related Docs links at the bottom of each page to browse through additional product details
Reach out to us through any of the below-mentioned contact channels for any assistance or additional information on FSM module deployment.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Configurations that we can manage through values.yml fsm-calculator in infraops repo as follows values.yml for fms-calculator can be found
All content on this page by is licensed under a .
All content on this page by is licensed under a .
Description
name in values.yml
Current Value
id-gen host, to generate the application number
EGOV_IDGEN_HOST
egov-idgen from egov-service-host
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-fsm-service
kafka topic to which service push data to save new fsm application
PERSISTER_SAVE_FSM_TOPIC
save-fsm-application
kafka topic to which service push data to save workflow status
PERSISTER_UPDATE_FSM_WORKFLOW_TOPIC
update-fsm-workflow-application
kafka topic to which service push data to update the existing fsm application
PERSISTER_UPDATE_FSM_TOPIC
update-fsm-application
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
billing-service host
EGOV_BILLINGSERVICE_HOST
billing-service from egov-service-host
fsm-calculator service host
EGOV_FSM_CALCULATOR_HOST
fsm-calculator from egov-service-host
workflow v2 service host
WORKFLOW_CONTEXT_PATH
egov-workflow-v2 from egov-service-host
ui host, to return send the url of new application in sms notification
EGOV_UI_APP_HOST
egov-services-fqdn-name from egov-service-host
vendor service host, to get DSO details
EGOV_VENDOR_HOST
vendor from egov-service-host
Vehicle service host, to get vehicle details and manage vehicleTrip
EGOV_VEHICLE_HOST
vehicle from egov-service-host
Collection service host, to get the payment details
EGOV_COLLECTION_SERVICE_HOST
collection-services from egov-service-host
localization service host, to get the locale data
EGOV_LOCALIZATION_HOST
egov-localization from egov-service-host
user service host, to get the locale data
EGOV_USER_HOST
egov-user from egov-service-host
pdf service host, to get the locale data
EGOV_PDF_HOST
pdf-service from egov-service-host
url shortening service host, to get the short url for the long once
EGOV_URL_SHORTNER_HOST
egov-url-shortening from egov-service-host
User
Role
Description
How to create
FSM Creator
FSM_CREATOR_EMP
Can create FSM Application on behalf of Citizen
Through HRMS with role
FSM Editor
FSM_EDITOR_EMP
Can edit the application created by citizen for demand generation
Assing/ Re-Assign DSO
Complete the Application
Through HRMS with role
FSM Admin
FSM_ADMIN
Can cancel the application at any stage of workflow
Through HRMS with role
DSO
FSM_DSO
can accept/Reject the assigned Application
can complete the FSM Application
Through vendor service, use the create DSO Request from postman Collection
FSTP Operator
FSM_EMP_FSTPO
Can mark the vehicle Trip as disposed. Not FSM Service User
Through HRMS with role
Collector
FSM_COLLECTOR
Can collect the payment amount for application based on demand
Through HRMS with role
Title
Link
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localization Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
HRMS Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Collection
Title
Link
/fsm/v1/_create
/fsm/v1/_update
/fsm/v1/_search
/fsm/v1/_audit
Configuration and setup details on registering vehicles in FSM module
Vehicle Registry is a system that enables ULB Employees to create and search Vehicle Entities and schedule Vehicle Trip for FSM Application and track the VehicleTrip. This document contains the details about how to set up the Vehicle and describe the functionalities provided.
Before you proceed with the configuration, make sure the following pre-requisites are met -
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-calculator-persister config path added in it
PSQL server is running and a database is created to store FSM Application data
Following services should be up and running:
egov-perister
egov-mdms
egov-workflow-v2
egov-idgen
Deploy the latest version of the vehicle
Add vehicle-persister.yml file in config folder in git and add that path in persister. (The file path is to be added in environment yaml file in param called persist-yml-path )
Add master data in MDMS service with the module name as Vehicle.
Following is some sample master data for
SuctionType
VehicleMakeModel
Workflow configuration for VehicleTrip of FSM
Actions
Role Action Mapping
Infra Ops Configuration
Configurations that we can manage through values.yml vehicle in infraops repo as follows values.yml for the vehicle can be found.
Configurations sample in Values.yml
Create Vehicle with one of the vehicle **types available in the VehicleMakeModel MDMS
Sample Curl
Integrated with Application through REST API to create, and search vehicles.
For any module where vehicle Trip is required, can integrate REST API trip/v1/create, update, search
Vehicle Managed would become easy
Trip Management would become easy
FSM Application can vehicle/v1/_search to validate the FSM vehicle assignment
FSM Application call vehicle/trip/v1/_create on assigning vehicle to the Application
FSTP operator can mark the vehicleTrip as DISPOSED.
Learn how to apply for desludging services and make payment online
Citizens represent individuals or communities who are the system end-users. The FSM module provides the citizens with the scope to apply for desludging services and make the payment for the applied services.
The citizens can -
Apply for desludging services
Check application status
Download application acknowledgement
Make payment for applied services
Rate the services provided by the Urban Local Bodies (ULBs)
Enter Mobile Number, Name, and City details. Click on Continue button.
Enter the OTP received on the given mobile number. Click on Continue. The system validates the details and allows the user to log in to the system with the registered mobile number.
Enter your registered mobile number and the OTP received on the mobile to log in. Click on Continue with Whatsapp button to register your service request using the whatsapp channel.
Click on Continue button.
Click on Apply for Emptying of Septic Tank/Pit option on the home page.
Select the relevant Property Type.
The system provides cost estimate details based on the selected property type. Click on the Next button.
Select the applicable Property Sub Type.
Enable the Location Finder to allow GPS to track current location. Or, move the pin to the location manually. Alternatively, you can also enter the location in the Search bar.
Click on Skip and Continue button in case you are unable to provide a GPS location.
The Pincode field gets auto-populated if the location is selected on the map. Else, enter the Pincode of the location details manually. Click on Skip and Continue in case you are unable to provide the Pincode details.
City and Locality/Mohalla fields are auto-populated once the Pincode is entered. Else, select the City and applicable Locality/Mohalla from the drop down list.
Select Yes if your property is located in a notified slum area. Else, select No. Click on the Next button to move to the next screen.
Select and enter the Slum Name from the available drop down list.
Enter the Street Name and Door No. details.
Provide a Landmark to enable the service providers to find the location easily.
Select the applicable Sanitation Type from the listed options. Click on Skip and Continue button if you are not sure about the sanitation type.
Enter the dimensions of length, breadth, and depth in meters to indicate the Pit/Septic Tank Size. Enter the diameter and depth in meters in case the sanitation type is a soak pit.
Click on the Next button to move to the Summary page.
Cross verify the filled in details on the Summary page. Click on the Change button available for the field that requires any edits. Scroll down the page to review the application details.
Click on the Submit button once the review is complete and the details are satisfactory.
The system displays the Application Submitted message. The Application No. is generated.
Click on the Download button on the screen to generate a pdf copy of the application.
The system triggers a notification along with the Application No. and details to the registered mobile number. Any subsequent updates and action on the application also trigger a notification to the applicant.
Click on My Applications in the citizen home page. Click on the View button for the application pending for payment.
Scroll down the application and click on the Make Payment button.
Select the applicable Payment Method and then click on the Pay button.
The system displays a payment acknowledgement message along with the Payment Receipt No. Click on the Print Receipt button to get a printed receipt.
Applicants can rate the services given and provide detailed feedback on their applications.
Go to My Applications and click on the View button for the application having the status Pending for Citizen Feedback.
Scroll down the application to the Application Timeline section. Click on the Rate Us button.
Enter your ratings by clicking on the number of stars. Answer the questions on the feedback form.
Enter any additional insights in the Comments box. Click on the Submit button.
The feedback is submitted.
Learn how to assign vehicles and manage requests
The Desludging Operators or DSOs are responsible for initiating and completing action on the citizen requests for desludging services. The requests are routed to the respective DSOs by the ULB officials. The DSOs update the application status once the services are delivered and payments collected.
DSOs can -
Assign vehicles for desludging services
Decline service requests
Complete service requests
Click on DSO Login.
Enter the registered Mobile Number.
Enter the OTP received on the registered mobile number.
The DSO Inbox displays the list of applications pending for action. Click on the arrow icon to view the applications.
Applications with Status as Pending DSO Approval requires the DSO to initiate action. DSOs can either Assign Vehicle to complete the service request or Decline Request in case the service request cannot be fulfilled for some reason.
Scroll down the application page and click on Take Action button. Click on Assign Vehicle.
Select and enter the Vehicle Registration No. The Vehicle Capacity (Ltrs) field is auto populated depending on the selected vehicle. Click on Assign Vehicle. The vehicle is assigned successfully to the listed service request.
The application status changes to DSO InProgress.
Click on the Take Action button and click on Complete Request.
The Septic Tank / Pit emptied On field assumes the current date by default. Change the date if required.
The Volume of Waste Collected (Ltrs) field displays the vehicle capacity value by default. Change if required.
The request is completed successfully.
Click on the Take Action button and then click on Decline Request.
Select and enter the applicable Reason for Declining. Enter any Comments to validate the request decline. Click on Decline Request button.
The service request is Declined Successfully.
ULB officials or employees receive the service requests and are responsible for routing these requests to specific DSOs.
Employees can -
Create Desludging application
Make payment
Update application / Generate Demand
Assign DSO to an application
Re-assign DSO to an application
Cancel the application
Reject the application
Log in as employee FSM Creator role.
Click on the Inbox to view the list of applications created by the signed in user.
Click on New Emptying of Septic Tank / Pit Application option.
Select the relevant Application Channel to indicate the channel that the employee is using to create a new service request. The applicant may use the telephone to raise requests or the local office counter.
Enter the Applicant Name and Applicant Mobile No.
Select the relevant Property Type and Property Sub Type.
Enter the Pincode, City, Locality/Mohalla, Slum Name, Street Name, Door No. and Landmark details in the Location panel.
Select the applicable Onsite Sanitation Type from the drop down list. Enter the Pit Dimension or dimensions in meters for the selected sanitation type.
Select the Vehicle Type that will be required to fulfil this request. Enter the required No. of Trips and Amount per Trip details to calculate the Total Amount payable for the service request.
Click on the Submit Application button.
The application is submitted and an Application No. is generated. Click on the Download button on the screen to generate a pdf copy of the application for future reference.
The system will trigger notifications to the applicant mobile number with the application number and status updates.
Employees can update application details on behalf of the applicant.
Search for the application by the application number or any other search filter. Scroll down the application and click on the Take Action button. Click on Update Application. Make the required changes and resubmit it.
Employees can collect the payment for the service requested at the counter. Payments can also be collected for applications raised by citizens online.
Navigate to the employee Inbox.
Search for the application in the inbox using the search filters provided. Fetch applications that has the status as Pending for Payment. Click on the relevant application to open it.
Scroll down the application and click on the Take Action button. Click on Collect Payment.
The payment details are available on the screen.
Enter the Payer Details to proceed with the payment. Select the Paid By option as Other in case the payment is not made by the applicant. Enter the Payer Name and Payer Mobile No. details. Else, select Owner. The applicant or Payer Name and Payer Mobile No. are auto-populated from the application.
Select the relevant Payment Mode and proceed with the payment details. Click on Generate Receipt once the payment is done.
The Payment Collected acknowledgement provides the payment Receipt No. Click on the Print Receipt button to print the receipt.
Employees assign the received service requests to relevant DSOs for action.
Search for applicants Pending for DSO Assignment. Click on the Application No. to open it.
Scroll down the application and click on the Take Action button. Click on Assign DSO.
The selected Vehicle Type and Vehicle Capacity (Ltrs) are auto-populated from the details entered in the application. Select the relevant DSO Name from the drop-down list. The list of DSOs is populated on the basis of the selected vehicle type.
The Expected date of completion shows the current date by default. Change this if required. Click on the Assign button.
The request is assigned to the selected DSO.
Employees can reassign to other DSOs in case the request has been rejected or declined by the DSO for some reason.
Search for applications Pending for DSO Approval status. Click on the relevant Application No. to open it.
Scroll down the application and click on Take Action button. Click on Re-assign DSO.
Select the applicable Reason for Re-assign. Select the relevant DSO Name. Update the Expected date of completion if required. Click on the Reassign button.
The DSO is reassigned successfully.
Employees can complete or decline service requests on behalf of the DSO.
Search for application with the status as DSO InProgress. Click on the Application No. to open it.
Scroll down the application and click on the Take Action button. Click on Complete Request or Decline Request. Fill in the request details on behalf of the DSO to complete or reject the request.
Learn how to update vehicle log
The Septage Treatment Plant Operator (SeTPO) receives the list of planned desludging requests available in the system and updates the vehicle log entering the FSTP/STP every day.
SeTPO can
Update desludging vehicle log
Log in to the system with the SeTPO credentials.
Click on Faecal Sludge Management card on the page.
The user Inbox provides a summary log of vehicles and total waste collection capacity available for disposal. Click on the arrow icon to enter the Inbox.
The inbox displays the Vehicle Log details. Click on the Vehicle Log to view the waste volume collected details at the plant.
Edit the Waste Received (Ltrs) value to indicate the volume of waste collected by the selected vehicle. The vehicle capacity value is auto-populated here by default. Edit the Time of Dumping of the waste as required.
The Vehicle Log screen displays the waste collection and the waste generator details. Scroll down to view the details.
Click on the Submit button to update the vehicle log details.
All content on this page by is licensed under a .
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Description
name in values.yml
Current Value
id-gen host, to generate the application number
EGOV_IDGEN_HOST
egov-idgen from egov-service-host
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
workflow v2 service host
WORKFLOW_CONTEXT_PATH
egov-workflow-v2 from egov-service-host
user service host, to get the locale data
EGOV_USER_HOST
egov-user from egov-service-host
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-vehicle-services
kafka topic to which service push data to save new vehicle application
PERSISTER_SAVE_VEHICLE_TOPIC
save-vehicle-application
kafka topic to which service push data of the vehicleTrip to save
PERSISTER_SAVE_VEHICLE_TRIP_TOPIC
save-vehicle-trip
kafka topic to which service push data of the vehicleTrip to update
PERSISTER_UPDATE_VEHICLE_TRIP_TOPIC
update-vehicle-trip
kafka topic to which service push data of the vehicleTrip to update the status
PERSISTER_UPDATE_VEHICLE_TRIP_WORKFLOW_TOPIC
update-workflow-vehicle-trip
VehicleTrip Appilcatiion Number format`
egov.idgen.vehicle.trip.applicationNum.format
"[CITY.CODE]-VT-[cy:yyyy-MM-dd]-[SEQ_EGOV_VEHICLETRIP]"
Title
Link
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localization Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Scripts
Title
Link
vehicle/v1/_create
vehicle/v1/_search
vehicle/trip/v1/_create
vehicle/trip/v1/_update
vehicle/trip/v1/_search
Details for registering new vendors
Vendor Registry is a system that enables ULB Employees to create and search Vendor i.e Desludging Operator (DSO) and driver entities with appropriate vehicle Entities for FSM Application. This document contains details about how to set up the Vendor and describe the functionalities provided.
Before you proceed with the configuration, make sure the following pre-requisites are met -
Java 8
Kafka server is up and running
egov-persister service is running and has fsm-calculator-persister config path added in it
PSQL server is running and a database is created to store FSM Application data
Following services should be up and running:
egov-mdms-service
egov-user-service
boundary-service
vehicle
Deploy the latest version of FSM
Add vehicle-persister.yml file in config folder in git and add that path in persister. (The file path is to be added in environment yaml file in param called persist-yml-path )
NA
NA
Actions
Role Action Mapping
Infra Ops Configuration
Configurations that we can manage through values.yml vehicle in infraops repo as follows values.yml for the vehicle can be found.
Description
name in values.yml
Current Value
Kafka Consumer Group
SPRING_KAFKA_CONSUMER_GROUP_ID
egov-vendor-services
kafka topic to which service push data to save new Vendor
PERSISTER_SAVE_VENDOR_TOPIC
save-vendor-application
mdms service host
EGOV_MDMS_HOST
egov-mdms-service from egov-service-host
Vehicle Service host
EGOV_VEHICLE_HOST
vehicle from egov-service-host
User service host
EGOV_USER_HOST
egov-user-service from egov-service-host
Location Service Host
EGOV_LOCATION_HOST
egov-location from egov-service-host
Configurations sample in Values.yml
DSO for FSM System is a vendor, For every city/ULB DSO should be created with the Representative details as owner, associated vehicles and drivers
Sample Curl
Any system or digit module can **be integrated with Vendor Service, helps to manage the Vendor with the vehicles, drivers and owner for representative and login for the representative/owner to login into the system to carry our role-specific operations.
Validation of DSO/Vendor availability
Fetch the vehicle assigned to the DSO
Fetch the Drivers assigned to the DSO
FSM to call vendor/v1/_search to fetch the DSO’s
FSM can call vendor/v1/_search to fetch the DSO’s and the respective vehicles and drivers
TBD
Title
Link
Workflow Technical Document
User Technical Document
MDMS Technical Document
NEEDS TO BE UPDATED
IDGen Technical Document
NEEDS TO BE UPDATED
Localization Technical Document
NEEDS TO BE UPDATED
Persister Technical Document
NEEDS TO BE UPDATED
SMS Notification Technical Document
NEEDS TO BE UPDATED
API Contract
Postman Scripts
Title
Link
v1/_create
v1/_search
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